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Volume 1 / Accounting Module
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Sarah Chen
SC
Volume 1 / Accounting Module
Cost Centers
Volume 1 / Accounting Module
CC-01 · Warehouse Operations
106%
Actual $212.4K / Budget $200.0K
CC-02 · Sales & Marketing
92%
Actual $138.0K / Budget $150.0K
CC-03 · Engineering
78%
Actual $195.0K / Budget $250.0K
CC-04 · G&A / Corporate
64%
Actual $76.8K / Budget $120.0K
CC-05 · Customer Support
71%
Actual $42.6K / Budget $60.0K
Showing 5 of 9 cost centers
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